for meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record
for meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record
purchase slips and invoices for presentation to the accountant. Miscellaneous tasks to support management and
Coordination of Bid Evaluation Committee for process accountability. · Facilitation and administration support
Coordination of Bid Evaluation Committee for process accountability. · Facilitation and administration support
software and tools. Experience with an online accounting package, an added advantage. Responsibilities:
cell phone); – Manage business email and Whatsapp accounts; – Schedule / re-schedule appointments and capture
checked with the customer on the line to ensure the account number and order is correct. Manage the day-to-day
checked with the customer on the line to ensure the account number and order is correct. Manage the day-to-day
understanding of procurement functions. Basic grasp of accounting concepts including VAT, Cost of Sales, Expenses